Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022FTO_96021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068997 04/10/2022 FARMAN 3503002WL012630 FARMAN 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579189549 FARMAN ()
2 ROORKEE UT-03-002-042-001/135
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069001 04/10/2022 ikbal 3503002WL012630 ikbal 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579189552 ikbal ()
3 ROORKEE UT-03-002-042-001/139
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069003 04/10/2022 mohd imran 3503002WL012630 mohd imran 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579189551 mohd imran ()
4 ROORKEE UT-03-002-042-001/144
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069004 04/10/2022 mudassir 3503002WL012630 mudassir 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579189553 mudassir ()
5 ROORKEE UT-03-002-042-001/152
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069006 04/10/2022 manovar 3503002WL012630 manovar 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579189550 manovar ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-042-001/136
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069002 04/10/2022 hasrat 3503002WL012630 hasrat 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579189556 hasrat ()
7 ROORKEE UT-03-002-042-001/161
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069009 04/10/2022 aalim 3503002WL012630 aalim 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579189554 aalim ()
8 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069010 04/10/2022 jahir 3503002WL012630 jahir 00177 IOBA0002544 1704 1704 Processed 21/11/2022 6579189555 jahir ()
SubTotal 7668 7668
9 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068998 04/10/2022 MUKARRAM 3503002WL012630 MUKARRAM 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579189557 MUKARRAM ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-042-001/145
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069005 04/10/2022 salim 3503002WL012630 salim 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579189558 MR SALIM SALIM ()
SubTotal 2982 2982
11 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068996 04/10/2022 gulam ali 3503002WL012630 gulam ali 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579189561 gulam ali ()
12 ROORKEE UT-03-002-042-001/154
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069007 04/10/2022 tahseen 3503002WL012630 tahseen 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579189560 tahseen ()
13 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069008 04/10/2022 afjal 3503002WL012630 afjal 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579189559 afjal ()
SubTotal 8946 8946
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022FTO_96021 Indian Overseas Bank IOBA0000359 ROORKEE 14910
2 ROORKEE UT3503002_041022FTO_96021 Indian Overseas Bank IOBA0002544 DHANDERA 7668
3 ROORKEE UT3503002_041022FTO_96021 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 ROORKEE UT3503002_041022FTO_96021 State Bank of India SBIN0012850 LANDHAURA 2982
5 ROORKEE UT3503002_041022FTO_96021 Union Bank of India UBIN0567388 DHANDERA 8946

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